Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
中国石油股份
00857
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -15.61%2.61亿 | 1.49%10.9亿 | 11.57%8.23亿 | 16.23%5.61亿 | 26.09%3.1亿 | -2.97%10.74亿 | -8.41%7.38亿 | -11.66%4.82亿 | -12.29%2.46亿 | 2.25%11.07亿 |
| 营业收入 | -15.61%2.61亿 | 1.49%10.9亿 | 11.57%8.23亿 | 16.23%5.61亿 | 26.09%3.1亿 | -2.97%10.74亿 | -8.41%7.38亿 | -11.66%4.82亿 | -12.29%2.46亿 | 2.25%11.07亿 |
| 其他业务收入 | ---- | 37.38%704.64万 | ---- | -57.09%144.1万 | ---- | -8.15%512.9万 | ---- | -8.15%335.79万 | ---- | 33.60%558.43万 |
| 营业总成本 | -16.95%2.62亿 | 9.10%11.83亿 | 14.78%8.7亿 | 17.07%5.77亿 | 26.34%3.15亿 | -4.45%10.85亿 | -6.46%7.58亿 | -8.58%4.93亿 | -9.17%2.5亿 | 3.86%11.35亿 |
| 营业成本 | -20.07%2.13亿 | 8.84%9.43亿 | 19.75%7.02亿 | 22.85%4.7亿 | 30.39%2.66亿 | -6.16%8.66亿 | -9.81%5.86亿 | -11.31%3.83亿 | -9.40%2.04亿 | 3.75%9.23亿 |
| 营业税金及附加 | 91.19%306.13万 | 35.97%847.28万 | 49.48%628.85万 | 48.22%383.41万 | -12.81%160.12万 | -30.00%623.12万 | -36.39%420.68万 | -46.13%258.68万 | -7.72%183.63万 | 16.11%890.16万 |
| 销售费用 | -26.11%1,181.86万 | 9.35%5,810.49万 | 0.11%3,989.5万 | 6.81%2,865.65万 | 43.63%1,599.55万 | -8.79%5,313.87万 | -19.44%3,985.03万 | -19.62%2,682.97万 | -37.60%1,113.63万 | -9.03%5,826.19万 |
| 管理费用 | 7.14%2,460.56万 | 6.66%1亿 | -12.64%6,715.46万 | -17.55%4,460.91万 | -0.23%2,296.52万 | 9.75%9,396.88万 | 25.68%7,687.13万 | 31.50%5,410.66万 | 15.63%2,301.91万 | 14.21%8,561.73万 |
| 财务费用 | 426.60%119.96万 | 156.83%262.81万 | -156.51%-16.77万 | -203.69%-42.41万 | -268.07%-36.73万 | 90.24%102.33万 | -29.82%29.68万 | 190.98%40.9万 | -46.61%21.85万 | 141.43%53.79万 |
| -利息费用 | 84.65%81.94万 | 48.16%539.42万 | 11.60%224.43万 | 5.60%159.29万 | -35.36%44.38万 | -35.11%364.08万 | -33.86%201.11万 | -30.16%150.84万 | -28.40%68.66万 | 5.06%561.08万 |
| -利息收入 | 21.31%-55.67万 | 19.31%-259.06万 | 11.14%-210.92万 | 12.69%-152.71万 | 36.53%-70.74万 | 26.51%-321.04万 | 28.72%-237.36万 | 20.05%-174.89万 | 14.52%-111.46万 | 31.00%-436.83万 |
| 研发费用 | -5.81%850.27万 | 10.95%7,106.08万 | 8.61%5,559.3万 | 15.00%3,063.16万 | -2.83%902.7万 | 8.97%6,404.78万 | 17.99%5,118.62万 | -8.75%2,663.52万 | -0.66%928.95万 | 1.45%5,877.55万 |
| 信用减值损失 | -4.44%-575.14万 | 141.44%544.77万 | -9.75%-1,616.39万 | -54.45%-1,300.56万 | -163.32%-550.67万 | -1.55%-1,314.6万 | -8.69%-1,472.84万 | 24.14%-842.04万 | 49.65%-209.13万 | 42.87%-1,294.51万 |
| 资产减值损失 | ---6,454.89 | -273.39%-2,618.67万 | -370.71%-1,001.45万 | 51.05%-104.14万 | ---- | 76.15%-701.32万 | 62.04%-212.75万 | 15.20%-212.75万 | 97.72%-1.16万 | 24.35%-2,940.45万 |
| 非经营性净收益 | -144.90%-553.32万 | -109.07%-372.97万 | -171.20%-961.55万 | -166.63%-300.91万 | -141.47%-225.93万 | 1,054.11%4,112.34万 | 35.57%1,350.43万 | 8.01%451.64万 | 647.51%544.77万 | 86.28%-431.01万 |
| 公允价值变动净收益 | ---- | -32.64%149.22万 | --10.97万 | --9.93万 | --9.93万 | -84.24%221.52万 | ---- | ---- | ---- | --1,405.45万 |
| 投资净收益 | -865.86%-222.93万 | -98.47%53.59万 | -64.42%476.15万 | 41.23%145.15万 | 137.44%29.11万 | 247.06%3,509.8万 | 60.46%1,338.25万 | -47.87%102.77万 | -133.16%-77.75万 | -21.57%1,011.29万 |
| -其中:对联营合营企业的投资收益 | -567.76%-222.3万 | -15.82%300.87万 | -41.12%113.83万 | 42.62%237.18万 | 163.57%47.52万 | -36.87%357.42万 | -45.14%193.32万 | -13.23%166.3万 | -131.84%-74.76万 | -30.21%566.19万 |
| 资产处置收益 | -166.59%-78.67万 | -67.07%16.83万 | -1,193.31%-34.18万 | -757.87%-29.53万 | -4,501.29%-29.51万 | -57.05%51.11万 | -97.88%3.13万 | -96.94%4.49万 | -689.43%-6,413.07 | 19.64%119万 |
| 其他收益 | 2.81%324.06万 | -36.85%1,481.28万 | -28.99%1,203.36万 | -30.08%978.26万 | -62.18%315.21万 | 84.97%2,345.83万 | 79.35%1,694.65万 | 210.99%1,399.18万 | 530.88%833.44万 | -21.85%1,268.19万 |
| 营业利润 | 23.36%-599.15万 | -414.94%-9,678.19万 | -690.74%-5,699.94万 | -213.96%-1,963.89万 | -609.02%-781.75万 | 194.78%3,073.07万 | -255.19%-720.83万 | -158.01%-625.53万 | -64.59%153.58万 | 22.24%-3,242.48万 |
| 加:营业外收入 | --2,088.14 | -60.38%216.18万 | -62.50%213.42万 | -62.87%209.17万 | ---- | 153.76%545.61万 | 9,143.45%569.06万 | 67,286.23%563.34万 | 2,045,526.04%412.95万 | -73.25%215.01万 |
| 减:营业外支出 | 9.55%73.77万 | 217.02%239.37万 | 36.98%103.25万 | -2.80%66.03万 | 31.51%67.34万 | -65.91%75.51万 | -8.73%75.37万 | 0.10%67.94万 | -9.85%51.21万 | 291.08%221.51万 |
| 利润总额 | 20.77%-672.71万 | -373.81%-9,701.38万 | -2,360.94%-5,589.77万 | -1,299.18%-1,820.75万 | -264.77%-849.09万 | 209.05%3,543.17万 | -158.53%-227.14万 | -112.87%-130.13万 | 36.73%515.32万 | 5.07%-3,248.98万 |
| 减:所得税费用 | -44.92%71.02万 | -70.73%456.95万 | -73.13%243.16万 | -47.52%264.33万 | -44.34%128.94万 | 150.37%1,561.1万 | 50.85%904.8万 | 5.78%503.68万 | 30.18%231.64万 | 283.01%623.51万 |
| 净利润 | 23.96%-743.73万 | -612.51%-1.02亿 | -415.30%-5,832.92万 | -228.98%-2,085.09万 | -444.77%-978.03万 | 151.18%1,982.07万 | -434.61%-1,131.94万 | -218.45%-633.81万 | 42.59%283.68万 | -8.01%-3,872.49万 |
| 持续经营净利润 | 23.96%-743.73万 | -612.51%-1.02亿 | -415.30%-5,832.92万 | -228.98%-2,085.09万 | -444.77%-978.03万 | 151.18%1,982.07万 | -434.61%-1,131.94万 | -218.45%-633.81万 | 42.59%283.68万 | -8.01%-3,872.49万 |
| 减:少数股东损益 | 136.75%19.76万 | -227.00%-664.24万 | -204.05%-463.92万 | -140.95%-146.51万 | -142.95%-53.77万 | 37.98%523.02万 | 88.90%445.85万 | 173.13%357.74万 | 284.31%125.21万 | 39.88%379.06万 |
| 归属于母公司所有者的净利润 | 17.39%-763.49万 | -750.71%-9,494.09万 | -240.29%-5,369万 | -95.51%-1,938.58万 | -683.23%-924.26万 | 134.32%1,459.05万 | -252.38%-1,577.79万 | -345.36%-991.55万 | -40.62%158.47万 | -10.25%-4,251.55万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 17.49%-0.0151 | -750.87%-0.1881 | -239.94%-0.1064 | -95.92%-0.0384 | -690.32%-0.0183 | 134.32%0.0289 | -251.69%-0.0313 | -345.00%-0.0196 | -41.51%0.0031 | -10.21%-0.0842 |
| 稀释每股收益 | 17.49%-0.0151 | -750.87%-0.1881 | -239.94%-0.1064 | -95.92%-0.0384 | -690.32%-0.0183 | 134.32%0.0289 | -251.69%-0.0313 | -345.00%-0.0196 | -41.51%0.0031 | -10.21%-0.0842 |
| 其他综合收益 | -213.25%-6.7万 | 362.71%15.52万 | 1,835.99%17.7万 | 770.92%19.18万 | 334.68%5.91万 | -159.73%-5.91万 | -82.69%9,144.66 | -123.90%-2.86万 | -256.71%-2.52万 | 107.93%9.89万 |
| 归属于母公司所有者的其他综合收益总额 | -213.25%-6.7万 | 362.71%15.52万 | 1,835.99%17.7万 | 770.92%19.18万 | 334.68%5.91万 | -159.73%-5.91万 | -82.69%9,144.66 | -123.90%-2.86万 | -256.71%-2.52万 | 107.93%9.89万 |
| 综合收益总额 | 22.81%-750.42万 | -613.26%-1.01亿 | -414.16%-5,815.22万 | -224.49%-2,065.91万 | -445.75%-972.12万 | 151.16%1,976.16万 | -447.85%-1,131.02万 | -216.38%-636.67万 | 40.19%281.16万 | -7.88%-3,862.6万 |
| 归属于母公司所有者的综合收益总额 | 16.13%-770.18万 | -752.28%-9,478.57万 | -239.36%-5,351.3万 | -93.02%-1,919.4万 | -688.86%-918.35万 | 134.26%1,453.14万 | -256.38%-1,576.88万 | -339.00%-994.41万 | -41.92%155.95万 | -10.13%-4,241.65万 |
| 归属于少数股东的综合收益总额 | 136.75%19.76万 | -227.00%-664.24万 | -204.05%-463.92万 | -140.95%-146.51万 | -142.95%-53.77万 | 37.98%523.02万 | 88.90%445.85万 | 173.13%357.74万 | 284.31%125.21万 | 39.88%379.06万 |
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
| 审计意见 | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(特殊普通合伙) |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。